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E-Rate Organizer Funding Search Analysis for Funding Year 2006
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» Utilization Summary Chart
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| Applicant: | MONTICELLO CENTRAL SD |   | Billed Entity: | 124263 Type: DISTRICT | | Address: | 295 FORESTBURGH RD, MONTICELLO, NY 12701 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 499389 | 1374327 | 143030766 | Windstream Communications, Inc. | T | $22,693.70 | $22,693.70 | | $22,693.70 | 100% | 71% | | 499389 | 1374328 | 143001359 | Verizon New York Inc. | T | $72,453.74 | $72,453.74 | | $17,081.31 | 24% | 71% | | 499389 | 1374329 | 143001192 | AT&T Corp. | T | $352.22 | $352.22 | | $89.37 | 25% | 71% | | 499389 | 1374330 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,735.43 | $2,735.43 | | $2,735.43 | 100% | 71% | | 499389 | 1374331 | 143001197 | MCI LLC & Subsidiaries | T | $4,496.60 | $0.00 | NF | 0 | 0% | 71% | | 499389 | 1374332 | 143025240 | ATT Mobility | T | $12,111.01 | $6,055.50 | | $4,858.44 | 80% | 71% | | 499389 | 1374333 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,416.96 | $1,416.96 | | $953.83 | 67% | 71% | | 499389 | 1374334 | 143002766 | The Beeper People, Inc. | T | $1,160.08 | $1,160.08 | | $1,073.10 | 93% | 71% | | 499389 | 1631831 | 143000677 | Verizon Wireless | T | $4,423.41 | $4,423.41 | | $2,747.78 | 62% | 71% | | $121,843.15 | $111,291.04 | | $52,232.96 | |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service NF = Not Funded/Denied |
[Last update: 05/16/2024] |
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